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Expense Report against Project in Different Subsidiary

edited Jun 2, 2025 2:47PM in Ask A Guru 8 comments

HI

I have a project, Project ABC, which belongs to subsidiary Australia Head Office

Employee, John Smith, does work on Project ABC though he belongs to Subsidiary USA

If John Smith creates an expense report and codes the line to project ABC, the GL expense impact would be against subsidiary USA (ie. his employing subsidiary)

Is there a way (natively or through customisations), to have the GL impact for the expense to be against the project's subsidiary (i.e. Subsidiary Australia Head Office) instead of the employee's subsidiary?

Is there an intercompany related feature that deals with this?
Would custom GL plugin lines work for this?

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